DANSK KIROPRAKTOR SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32356265
Søbuen 92, 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 0.36 | ||||
| External services | -8.13 | -8.13 | -10.91 | -11.37 | -12.14 |
| Gross profit | -8.13 | -8.13 | -10.91 | -11.37 | -11.78 |
| EBIT | -8.13 | -8.13 | -10.91 | -11.37 | -11.78 |
| Other financial income | 945.46 | 76.00 | 0.01 | ||
| Other financial expenses | -0.01 | -0.25 | - 317.94 | - 201.64 | - 262.20 |
| Net income from associates (fin.) | -7.55 | - 112.95 | 187.33 | 70.84 | 77.04 |
| Pre-tax profit | -15.68 | - 121.33 | 803.93 | -66.17 | - 196.92 |
| Income taxes | - 132.07 | 20.92 | 59.77 | ||
| Net earnings | -15.68 | - 121.33 | 671.86 | -45.25 | - 137.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 292.34 | 179.39 | 366.72 | 262.56 | 339.60 |
| Investments total | 292.34 | 179.39 | 366.72 | 262.56 | 339.60 |
| Non-current loans receivable | 2 765.88 | 2 724.42 | 124.95 | 124.95 | 124.95 |
| Non-current other receivables | 808.81 | 808.81 | 986.59 | 1 211.19 | 1 138.52 |
| Long term receivables total | 3 574.69 | 3 533.23 | 1 111.54 | 1 336.14 | 1 263.47 |
| Inventories total | |||||
| Current deferred tax assets | 30.92 | 59.77 | |||
| Short term receivables total | 30.92 | 59.77 | |||
| Other current investments | 3 217.50 | 3 008.00 | 2 571.51 | ||
| Cash and bank deposits | 1.37 | 1.37 | 0.47 | 0.21 | |
| Cash and cash equivalents | 1.37 | 1.37 | 3 217.97 | 3 008.00 | 2 571.72 |
| Balance sheet total (assets) | 3 868.40 | 3 713.99 | 4 696.23 | 4 637.63 | 4 234.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 239.80 | ||||
| Other reserves | 167.34 | 54.39 | 241.72 | 19.76 | 214.60 |
| Retained earnings | 3 177.22 | 3 274.50 | 2 965.84 | 3 502.06 | 3 379.76 |
| Profit of the financial year | -15.68 | - 121.33 | 671.86 | -45.25 | - 137.15 |
| Shareholders equity total | 3 453.89 | 3 332.56 | 4 004.42 | 3 841.37 | 3 582.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | 0.16 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 407.01 | 373.93 | 552.04 | 632.44 | 644.85 |
| Short-term deferred tax liabilities | 132.07 | ||||
| Other non-interest bearing current liabilities | 156.16 | ||||
| Current liabilities total | 414.51 | 381.43 | 691.81 | 796.26 | 652.35 |
| Balance sheet total (liabilities) | 3 868.40 | 3 713.99 | 4 696.23 | 4 637.63 | 4 234.56 |
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